2411
CA NO. GENP-10/2019-20 TERM CONTRACT FOR ARTIFICER WORK IN ROCK VIEW AREA UNDER GE (AF) PALAM, DELHI CANTT-110010
TRN :
665148
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2412
SPL REPAIR OF ROMNEY HUTS T156 T165 T166 T167 T168 AND T169 OF CENTRAL STORAGE FACILITY AT CVD UNDER GE WEST DELHI CANTT 10
TRN :
665187
|
Contract Value :
32.17 Lacs
|
Agency Name :
Military Engineer Services
2413
PROCUREMENT OF MOBIL PEGASUS1 QTY 300 LTR ON PAC BASIS
TRN :
665209
|
Contract Value :
10.62 Lacs
|
Agency Name :
Air Force School
2414
Providing and fixing expansion joint system
TRN :
665831
|
Contract Value :
1.78 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2415
Outsourcing of Transport Services at NIT Delhi
TRN :
665954
|
Contract Value :
72.00 Lacs
|
Agency Name :
National Institute Of Technology
2416
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
2417
INVITATION FOR EOI FOR SELECTION OF CONSULTANT FOR EMPANELMENT
TRN :
665739
|
Contract Value :
1
|
Agency Name :
National Power Training Institute
2418
Supply of Water Bath Shaker
TRN :
665778
|
Contract Value :
1.55 Lacs
|
Agency Name :
Delhi University
2419
Provision of Maintenance Services to Project
TRN :
665802
|
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
2420
TERM CONTRACT FOR ARTIFICIERS WORK AT SIGNAL ENCLAVE AND SANJAY VIHAR AND ADJOINING AREA IN IN THE AREA OF AGE B/R-II UNDER GE (CENTRAL) DELHI CANTT-10
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TRN :
670820
|
Contract Value :
13.50 Lacs
|
Agency Name :
Military Engineer Services
